| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128093 | AQUASERV SA CUI: 16775941 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 07.09.2026 | 160 |
| Contract object: instant apa calda, electric, tip robinet, ferroli argo, digital, pentru lavoar, 3 kw | ||||||
| DA40844715 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 17.07.2026 | 174 |
| Contract object: robinet el instant | ||||||
| DA40834650 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 16.07.2026 | 174 |
| Contract object: robinet el instant storm afisaj digital | ||||||
| DA40800263 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 10.07.2026 | 347 |
| Contract object: robinet el instant storm afisaj digital | ||||||
| DA40728480 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39715100-8 | 30.06.2026 | 117 |
| Contract object: baterie instant/scda pitesti | ||||||
| DA40691859 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39715100-8 | 24.06.2026 | 117 |
| Contract object: baterie instant/scda pitesti | ||||||
| DA40665481 | MUNICIPIUL PETROSANI CUI: 4468943 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 19.06.2026 | 184 |
| Contract object: robinet el instant storm afisaj digital | ||||||
| DA40620575 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | AMY SRL CUI: 1917703 | furnizare | 39715100-8 | 15.06.2026 | 141 |
| Contract object: baterie instant aquafix | ||||||
| DA40523386 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 02.06.2026 | 1,231 |
| Contract object: robinet electric | ||||||
| DA40496503 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 39715100-8 | 29.05.2026 | 99 |
| Contract object: achizitie instant apa calda | ||||||
| DA40397960 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 15.05.2026 | 272 |
| Contract object: instant electric atmor multi digital | ||||||
| DA40354299 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 11.05.2026 | 123 |
| Contract object: robinet electric albatros termy flex | ||||||
| DA40224571 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 22.04.2026 | 136 |
| Contract object: dispozitive electrice de distribuire instantanee sau prin acumulare a apei calde si termoplonjor | ||||||
| DA40137716 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 03.04.2026 | 184 |
| Contract object: robinet el instant storm afisaj digital | ||||||
| DA40128856 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 02.04.2026 | 1,136 |
| Contract object: robinet el instant ares afisaj digital | ||||||
| DA39696630 | COMUNA DUMESTI CUI: 4540585 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 23.01.2026 | 189 |
| Contract object: robinet | ||||||
| DA39484255 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 09.12.2025 | 148 |
| Contract object: achizitie publica : furnizare produse instant apa calda, electric, tip robionet | ||||||
| DA39346822 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 21.11.2025 | 240 |
| Contract object: instant electric atmor basic chiuveta | ||||||
| DA39090076 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 16.10.2025 | 173 |
| Contract object: achizitie dispozitive electrice de distribuire instantanee sau prin acumulare a apei calde si termop | ||||||
| DA39053346 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 14.10.2025 | 436 |
| Contract object: dispozitive electrice de distribuire instantanee sau prin acumulare a apei calde | ||||||
| DA38629440 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 39715100-8 | 31.07.2025 | 187 |
| Contract object: instant apa calda katla-2 fala 75922 | ||||||
| DA38607381 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 29.07.2025 | 299 |
| Contract object: instant el atmor in line combinat | ||||||
| DA38426587 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 27.06.2025 | 299 |
| Contract object: instant el atmor in line combinat 800neg | ||||||
| DA38329946 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | AMY SRL CUI: 1917703 | furnizare | 39715100-8 | 13.06.2025 | 143 |
| Contract object: baterie electrica aquafix | ||||||
| DA38311761 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715100-8 | 11.06.2025 | 613 |
| Contract object: instant electric aures multi 5kw | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct